Petrovietnam General Services JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

75,94,772.49

54,83,844.54

47,21,885.74

40,16,732.27

46,16,799.49

56,53,286.33

46,73,942.46

Other Operating Income

0.00

Total Operating income

75,94,772.49

54,83,844.54

47,21,885.74

40,16,732.27

46,16,799.49

56,53,286.33

46,73,942.46

Raw Material Cost

72,35,533.69

52,09,121.51

45,18,828.94

38,24,027.94

43,63,717.55

53,94,194.40

44,20,191.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

85,059.64

78,112.49

76,624.28

47,232.01

47,156.15

39,777.63

47,771.95

Selling and Distribution Expenses

2,48,244.51

1,65,464.56

1,64,168.05

1,46,655.12

1,79,554.32

1,96,358.95

1,85,358.80

Other Expenses

-8,505.96

-7,811.25

-7,662.43

-4,723.20

-4,715.61

-3,977.76

-4,777.19

Total Expenditure (Excl Depreciation)

74,83,778.20

53,74,586.07

46,82,996.99

39,70,683.06

45,43,271.87

55,90,553.35

46,05,549.86

Operating Profit (PBDIT) excl Other Income

110994.3

109258.5

38888.8

46049.2

73527.6

62733

68392.6

Other Income

1,03,788.70

1,52,257.61

1,12,760.59

61,742.71

51,535.90

68,754.11

40,052.53

Operating Profit (PBDIT)

2,14,783.00

2,79,069.80

1,64,549.80

1,23,099.32

1,36,515.82

1,59,495.88

1,18,439.55

Interest

85,059.64

78,112.49

76,624.28

47,232.01

47,156.15

39,777.63

47,771.95

Exceptional Items

0.00

Gross Profit (PBDT)

3,59,238.80

2,74,723.03

2,03,056.81

1,92,704.33

2,53,081.94

2,59,091.94

2,53,751.40

Depreciation

0.00

17,553.72

12,900.46

15,307.41

11,452.30

28,008.78

9,994.42

Profit Before Tax

1,29,723.36

1,83,403.59

75,025.06

60,559.91

77,907.37

91,709.47

60,673.18

Tax

25,992.33

38,243.27

20,399.72

15,837.04

16,177.45

17,254.58

14,100.85

Provisions and contingencies

0.00

Profit After Tax

70,358.97

97,858.25

41,096.30

36,041.59

59,306.02

47,932.88

27,954.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,358.97

97,858.25

41,096.30

36,041.59

59,306.02

47,932.88

27,954.53

Share in Profit of Associates

0.00

Minority Interest

33,372.06

39,964.21

8,742.93

8,681.28

2,423.90

26,522.00

18,617.80

Other related items

0.00

Consolidated Net Profit

1,03,731.03

1,37,822.46

49,839.23

44,722.87

61,729.92

74,454.88

46,572.33

Equity Capital

0.00

Face Value

10000.0

Reserves

24,14,416.94

23,49,484.71

22,47,423.16

22,03,522.40

21,68,901.46

20,87,065.00

20,55,168.30

Earnings per share (EPS)

0.0

916.94

385.08

337.71

555.71

449.14

261.94

Diluted Earnings per share

0.0

916.94

385.08

337.71

555.71

449.14

261.94

Operating Profit Margin (Excl OI)

1.46%

1.99%

0.82%

1.15%

1.59%

1.11%

1.46%

Gross Profit Margin

1.71%

3.66%

1.86%

1.89%

1.94%

2.12%

1.51%

PAT Margin

0.93%

1.78%

0.87%

0.9%

1.28%

0.85%

0.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 38.49% vs 16.14% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -24.74% vs 176.53% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -12.47% vs 144.86% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 8.89% vs 1.94% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Petrovietnam General Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

75,94,772.49

79,90,148.67

-3,95,376.18

-4.95%

Other Operating Income

0.00

Total Operating income

75,94,772.49

79,90,148.67

-3,95,376.18

-4.95%

Raw Material Cost

72,35,533.69

72,97,770.41

-62,236.72

-0.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

85,059.64

1,55,109.15

-70,049.51

-45.16%

Selling and Distribution Expenses

2,48,244.51

4,03,671.79

-1,55,427.28

-38.50%

Other Expenses

-8,505.96

-15,510.91

7,004.95

45.16%

Total Expenditure (Excl Depreciation)

74,83,778.20

77,01,442.21

-2,17,664.01

-2.83%

Operating Profit (PBDIT) excl Other Income

1,10,994.30

288,706.46

-1,77,712.16

-61.55%

Other Income

1,03,788.70

77,604.58

26,184.12

33.74%

Operating Profit (PBDIT)

2,14,783.00

3,66,311.04

-1,51,528.04

-41.37%

Interest

85,059.64

1,55,109.15

-70,049.51

-45.16%

Exceptional Items

0.00

Gross Profit (PBDT)

3,59,238.80

6,92,378.25

-3,33,139.45

-48.12%

Depreciation

0.00

Profit Before Tax

1,29,723.36

2,11,201.89

-81,478.53

-38.58%

Tax

25,992.33

49,663.04

-23,670.71

-47.66%

Provisions and contingencies

0.00

Profit After Tax

70,358.97

1,59,764.50

-89,405.53

-55.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,358.97

1,59,764.50

-89,405.53

-55.96%

Share in Profit of Associates

0.00

Minority Interest

33,372.06

1,774.34

31,597.72

1,780.82%

Other related items

0.00

Consolidated Net Profit

1,03,731.03

1,61,538.85

-57,807.82

-35.79%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

24,14,416.94

34,32,531.93

-10,18,114.99

-29.66%

Earnings per share (EPS)

0.00

727.00

-727.00

-100.00%

Diluted Earnings per share

0.00

727.00

-727.00

-100.00%

Operating Profit Margin (Excl OI)

1.46%

3.61%

0.00

-2.15%

Gross Profit Margin

1.71%

2.64%

0.00

-0.93%

PAT Margin

0.93%

2.00%

0.00

-1.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7,59,477.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 38.49% vs 16.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 64.50% vs 3.00% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10,373.10 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -24.74% vs 176.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 68.04% vs 45.77% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11,099.43 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.47% vs 144.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 30.61% vs 80.70% in Dec 2024

Quarterly - Interest

Interest 8,505.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.89% vs 1.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 80.38% vs -18.93% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.46%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024